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H A Helgesen & Sønner AS
AS
Active
Org 926931237
Eidsbakken 81, 6037
Eidsnes
Manufacture of other fabricated metal products n.e.c.
·
NACE 2599
Est. 2021 · 5 years old
7 employees
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Share
Norway
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Companies
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Manufacture of other fabricated metal products n.e.c.
/
H A Helgesen & Sønner AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2021: 13M
13M
2021
2022: 17M (+31% vs 2021)
17M
+31%
2022
2023: 14M (-18% vs 2022)
14M
-18%
2023
2024: 13M (-7% vs 2023)
13M
-7%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
Revenue
13 137
13 755
16 753
12 736
Staff expenses
−5 019
−4 543
−5 208
−5 798
EBITDA
1 840
2 262
1 189
1 355
Depreciation & amort.
−296
−312
−298
−357
EBIT
1 544
1 950
891
998
Net financials
203
147
45
7
Profit before tax
1 747
2 097
936
1 006
Tax
389
466
210
220
Net profit
1 358
1 630
726
785
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
Total assets
11 903
11 938
12 324
11 512
Equity
9 458
10 100
10 470
9 744
Long-term debt
0
0
0
0
Short-term debt
2 445
1 837
1 853
1 768
Total debt
2 445
1 837
1 853
1 768
Financial ratios
5-year trend
EBITDA margin
14,0 %
This company
15,8 %
Market median
This company
Market median
11% below market
2021
2024
Equity ratio
79,5 %
This company
38,2 %
Market median
This company
Market median
108% above market
2021
2024
Return on equity
14,4 %
This company
18,4 %
Market median
This company
Market median
22% below market
2021
2024
Net profit margin
10,3 %
This company
8,1 %
Market median
This company
Market median
27% above market
2021
2024
Asset turnover
1,10×
This company
1,12×
Market median
This company
Market median
2% below market
2021
2024
Debt / equity
0,26×
This company
0,62×
Market median
This company
Market median
58% below market
2021
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
More on H A Helgesen & Sønner AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
